Muster Roll No. : 2717	Date From : 13/07/2020    Date To : 19/07/2020	: 1613005002/2020-2021/160313/AS    Sanction Date : 11/06/2020
Work Code : 1613005002/WC/390631	Work Name : Rainpit and ridge construction on land of SC/BPL/IAY beneficiaries(para 5 beneficiary)ward4(3) (1613005002/WC/390631)

Measurement Book Detail

MB NO.  16        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 അനിത KL-13-005-002-004/120 OTHER കോയിപ്പാട് A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019844 Credited 27/07/2020   2 സനില(Self) KL-13-005-002-004/140 SC കോയിപ്പാട് A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019844 Credited 27/07/2020   3 കൃഷ്ണകുമാരി(Self) KL-13-005-002-003/142 SC മാമ്പള്ളികുന്നം A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019844 Credited 27/07/2020   4 തങ്കമണി .കെ എസ് KL-13-005-002-003/639 SC മാമ്പള്ളികുന്നം A P A A A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL019844 Credited 27/07/2020   5 ബീന ആര്‍(Self) KL-13-005-002-003/947 OTHER മാമ്പള്ളികുന്നം A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL019844 Credited 27/07/2020   6 ഷീജ എസ് KL-13-005-002-004/1301 SC കോയിപ്പാട് A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA CHATHANOOR SBIN0070067 1613005002WL019844 Credited 27/07/2020   Daily Attendence 0 6 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 602

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1806 Average Per labour 301

Total man days : 6